- Oracle (Austin, TX)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... Project Management_ + Engage with internal customers and management to gather requirements, provide updates,...all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation… more
- Oracle (Austin, TX)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... + Maintain up-to-date, comprehensive documentation and technical standards to enable audit readiness and scalable onboarding. + Analyze incidents and change… more
- SAS Shoemakers (San Antonio, TX)
- …and accounting information are managed in accordance with GAAP and internal policies and procedures. + Ensure financial reports, projections, analysis and ... on a timely basis. + Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed for audit … more
- Robert Half Finance & Accounting (Houston, TX)
- …reporting for our liquefaction facilities. This position works closely with internal stakeholders to gather operational financial data, record transactions, and ... in forecasting and analyzing project and departmental costs using Hyperion. + Lead monthly cash forecasting, including preparation of cash requests and draw… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance (SOX etc.) controls. + Experience working with external ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Prysmian (Mckinney, TX)
- …and performance of employees meet the organization's current and future needs. + Lead ongoing programs and projects (see below) and ensure timely delivery, budget ... e-learning, workshops) and ensure alignment with OSHA/ISO standards and internal policies. + Manage McKinney Training team and cross-functional partners;… more
- Robert Half Management Resources (Cedar Hill, TX)
- …compliance measures early in development. Responsibilities: * Collaborate with IT Security, Internal Audit , and business process owners to identify and address ... Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. This… more
- Cardinal Health (Austin, TX)
- …and hosting internal /external client calibration sessions. + Engage in and lead projects to promote quality enhancements and/or broaden services for the team. + ... influence others on those requirements. **Qualifications:** + Bilingual in SpanishCall monitoring/ audit experience preferred. + Case audit experience preferred.… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …liaison across departments, ensuring our quality systems stay organized, efficient, and audit -ready. **Location:** Round Rock, TX We take care of our people! Paid ... Support the processing of nonconforming material + Participate in internal audits as an auditor + Support the process...is a plus. + Have an understanding of the audit process including types of audits, planning, preparation, execution,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... and delivering accurate insights to support strategic decisions. Responsibilities: * Lead and manage the organization's accounting operations, ensuring accuracy and… more
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